51 to 75 of 230 Internal Audit Jobs in the UK

Job Title: Audit Manager – Technology, AI & Transformation (Poacher-to-Gamekeeper Opportunity) Location: Edinburgh (Hybrid: 2+ days/week in office) Thinking about your next move out of IT engineering, IT architecture or tech delivery? What if you could apply your deep technical know-how, your experience building and running … one of the UK’s largest financial services organisations manages its technology evolution with confidence, safety, and strategic foresight About the Opportunity As an Audit Manager in this Technology & Transformation team, you won’t just be checking boxes—you’ll be advising on how world-class engineering and governance … can co-exist You’ll bring a builder’s mindset to audit: understanding how modern platforms work, where things could break, and how to design better guardrails. This is a role that values practical experience in DevOps, cloud-native infrastructure, AI/ML applications or large-scale system delivery More ❯

manipulation, unauthorised trading, resilience. Good understanding of NFRM core processes e.g. RCSA, incident management, read across/lessons learnt. Experienced with internal audit, external audit and ideally regulators - and understanding of areas of regulatory scrutiny targeting governance and controls (e.g. SMCR). Benefits This is an More ❯

manipulation, unauthorised trading, resilience. Good understanding of NFRM core processes e.g. RCSA, incident management, read across/lessons learnt. Experienced with internal audit, external audit and ideally regulators - and understanding of areas of regulatory scrutiny targeting governance and controls (e.g. SMCR). Benefits This is an More ❯

manipulation, unauthorised trading, resilience. Good understanding of NFRM core processes e.g. RCSA, incident management, read across/lessons learnt. Experienced with internal audit, external audit and ideally regulators - and understanding of areas of regulatory scrutiny targeting governance and controls (e.g. SMCR). Benefits This is an More ❯

Responsibilities: Assist in planning the scope of work for each assigned engagement. Prepare, organise, and reference work papers for supervisory review; coordinate receipt of audit materials required to analyse, test, and evaluate the entity’s control environment. Perform detail audit work and assists the team in audit procedures. Gain an understanding of audit scope through review of completed planning procedures and outcomes. Conduct operational, financial, and compliance internal audit reviews and other projects. More ❯

Responsibilities: Assist in planning the scope of work for each assigned engagement. Prepare, organise, and reference work papers for supervisory review; coordinate receipt of audit materials required to analyse, test, and evaluate the entity’s control environment. Perform detail audit work and assists the team in audit procedures. Gain an understanding of audit scope through review of completed planning procedures and outcomes. Conduct operational, financial, and compliance internal audit reviews and other projects. More ❯

clients and their external auditors (or other professional service firms) on a variety of facets of the engagements, such as IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. Duties include: Performing IT controls testing, creating … managing engagement economics Furthermore, all team members, from the Consultant level and up, build their skills by assisting the Firm's leadership with internal responsibilities for training, internal projects, and the continual improvement of the Risk Advisory team. Ideal candidates will possess the following: Strong progress … certification will be considered in lieu of university degree Three to Five years of experience in public accounting and/or industry performing IT audit, systems implementations, or Information Security Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams Strong technical skills and a More ❯

mid-cap and start-up companies, as well as all levels of CFGI staff from Consultant to Partner. Engagements include IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. CFGI Directors lead project teams and interact … procedures; identifying areas for improvement and value-add; preparing reports or other appropriately styled presentations of findings and recommendations; preparation for, and participation in Audit Committee meetings or other senior management meetings; developing and managing relationships with client management; managing engagement economics; and business development with new and existing … improvement of the Risk Advisory team. Ideal candidates will possess the following: Certified CISA, CIA or other standard auditing certification combined with solid IT audit experience. 10+ years of experience in public accounting and/or industry performing IT audit, systems implementations, or Information Security; Excellent interpersonal, written More ❯

Audit (Technology and Engineering) Analyst Birmingham location_on Birmingham, West Midlands, England, United Kingdom MORE ABOUT THIS SKILLSET Internally auditing critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the Technology and Engineering divisions and make sure the firm is … skill-set. The list is not exhaustive, and availability of open roles is determined based on business. DIVISIONS AND JOB FUNCTIONS Internal Audit assesses the firm's internal control structure, advises management on developing control solutions, and monitors the implementation of these measures. Working in More ❯

the growing Operational Risk Department at Peninsula. The candidate will ideally have prior experience from working in a risk, compliance, or internal audit position in a relevant industry e.g., commodities, shipping, bunkering. MAIN RESPONSIBILITIES Supporting the implementation of Operational Risk framework across core and emerging commercial and … and improvement suggestions via written reports; Helping to devise and implement and Enterprise Risk Management framework and Risk Control Self-Assessments (RCSA); Lead internal initiatives to develop & improve risk controls Contributing & maintaining the iServer business process infrastructure, procedural documentation, key processes and controls across all departments and ensure … background with proven experience of working in an operational risk role or related function; Knowledge of operational risk and control processes; Experience in risk, audit/assurance, compliance/internal control or consulting; Strong IT Skills and aptitude, experience with Energy Trading Risk Management Systems (ETRM); BPMN More ❯

the growing Operational Risk Department at Peninsula. The candidate will ideally have prior experience from working in a risk, compliance, or internal audit position in a relevant industry e.g., commodities, shipping, bunkering. MAIN RESPONSIBILITIES Supporting the implementation of Operational Risk framework across core and emerging commercial and … and improvement suggestions via written reports; Helping to devise and implement and Enterprise Risk Management framework and Risk Control Self-Assessments (RCSA); Lead internal initiatives to develop & improve risk controls Contributing & maintaining the iServer business process infrastructure, procedural documentation, key processes and controls across all departments and ensure … background with proven experience of working in an operational risk role or related function; Knowledge of operational risk and control processes; Experience in risk, audit/assurance, compliance/internal control or consulting; Strong IT Skills and aptitude, experience with Energy Trading Risk Management Systems (ETRM); BPMN More ❯

technical and non-technical customer stakeholders Relationship Building: Build trust and rapport with customers through reliable and expert handling of their compliance inquiries Internal Collaboration: Work closely with Support, Product, and Sales teams to ensure consistent and accurate messaging regarding compliance topics. Provide internal training or … providing exceptional compliance-focused support What you'll need Proven experience (typically 3-5+ years) in a GRC, cybersecurity consulting, internal audit, compliance management, or technical support role with a strong focus on specific frameworks Deep, demonstrable understanding and practical knowledge of NIST frameworks (e.g., Cybersecurity … demonstrable understanding and practical knowledge of SOC2 (Trust Services Criteria - Security, Availability, Confidentiality, Processing Integrity, Privacy). Must be able to explain criteria and audit concepts accurately Deep, demonstrable understanding and practical knowledge of ISO 27001 (Information Security Management Systems). Must be able to explain the ISMS structure More ❯

Consulting Job Overview: We are seeking a highly skilled and motivated consultant to join our team, focusing on the development and validation of Internal Ratings-Based (IRB) models. As part of our Quantitative Credit Risk team, you will work closely with financial institutions, providing expertise on the development … including Basel III/IV and local supervisory guidelines. Prepare detailed model documentation, including methodology, assumptions, and results, to support model approvals by internal governance and regulatory bodies. Engage with regulators during reviews and provide necessary justifications and analyses to address feedback. Model Validation & Risk Analytics: Collaborate with … and performance. Perform stress testing and sensitivity analyses to assess the impact of various risk factors on the models. Work with internal audit and regulatory teams to ensure models meet all validation and audit requirements. Stakeholder Engagement: Provide expert advisory services to clients, including banks and More ❯

technical aspects to drive results. Participate in external audits before regulatory authorities. Promote and maintain adherence to Elekta values. Preparation of Internal audit plans, execution of audits, and preparation of audit reports as applicable. What you bring Bachelor's degree in engineering or equivalent or a … demonstrated experience in a similar role. Training and experience in relevant medical device regulatory requirements and standards (e.g. ISO, IEC, MDR, MDSAP). Lead audit trained in ISO13485/9001 Proven experience in relevant areas of Quality, Regulatory, or Engineering, preferably within a medical device environment. Strong written and More ❯

office. Key Responsibilities: Deliver core testing controls and fieldwork with technical proficiency. Communicate effectively with stakeholders and team members. Work on documentation and IT audit tasks. Understand risk and controls, and lead walkthroughs. Collaborate cross-functionally with Internal Audit (IA) teams. Why Join Us: Flexible and … exploration. Requirements: Strong understanding of application development, databases, operating systems, networking and other key technology infrastructure components. At least 3 years in a technology audit and/or technology risk management function Undergraduate or graduate degree in management information systems, engineering, technology, computer science or a related field is More ❯

security and cyber initiatives that will impact the UK & Lloyd's Business Unit. Operational Effectiveness and Process Improvement including: Ops & Tech Internal Audit - Oversight of outstanding actions and liaison with IA and COO functions in order to determine their progress to resolution and report to appropriate committees. … risks, both existing and emerging, and to implement measures and controls to mitigate. Exceptional communication, interpersonal and influencing skills. Network of relationships with internal and external stakeholders and peers. FIND your future AXA XL, the P&C and specialty risk division of AXA, is known for solving complex … societal-led solutions. Integrating ESG: All companies have a role to play in building a more resilient future. Incorporating ESG considerations into our internal processes and practices builds resilience from the roots of our business. We're training our colleagues, engaging our external partners, and evolving our sustainability More ❯

Subject Matter Experts or SMEs on identifying, designing, building, and performing analytics to provide risks and controls insights to business partners & Internal Audit Document business MI Solutions to ensure this knowledge is retained within the organisation, interact with operational and technology management regarding access, processing, reporting, and More ❯

party management, scenario analysis, etc). Preferred • Experience of working in 1st or 2nd line risk teams or within 3rd line Internal Audit functions within a financial services environment. Preferred • Experience of applying operational risk frameworks and using GRC solutions Preferred • Experience in delivering presentations and engaging More ❯

Relevant experience in risk identification, assessment, monitoring, and remediation will be highly desirable Experience in Front Line Risk, Operational Risk or Internal Audit is also beneficial Experience operating in a dynamic, project-based environment with variable stakeholders, shifting priorities, and tight deadlines Familiarity with end-to-end More ❯

will include monitoring compliance, delivering training, and driving continuous improvement in information security practices. Key responsibilities: Implementing, documenting and maintaining ISO27001 standards. Conducting internal audits to ensure compliance with ISO27001. Assisting with the management of Data Security and GDPR queries. Supporting the DPO with data-related queries and More ❯

will include monitoring compliance, delivering training, and driving continuous improvement in information security practices. Key responsibilities: Implementing, documenting and maintaining ISO27001 standards. Conducting internal audits to ensure compliance with ISO27001. Assisting with the management of Data Security and GDPR queries. Supporting the DPO with data-related queries and More ❯

role in the business working closely with staff at all levels of the organisation. You will take a prominent role leading/driving internal and external ISO 13485 and MHRA audits. There are a number of key projects led and supported by the quality team that need to … CAPA and Change control Perform Batch Release of all products. Oversee the Material Review Board and disposition products A member of internal audit team - conducting process, product, and workplace audits Responsibility for generating and reporting of quality KPIs to Senior Management Manage the Customer Complaint handling through More ❯

of agencies. This results in a highly fragmented and inefficient supply chain, high costs, unacceptable turnaround times, and quality issues. Using highly qualified internal resources to translate or create multilingual content (insourcing) solves the quality problem for enterprises, but if done manually, it can't solve for scalability … language by tapping into a customer-specific multilingual content library. The AI output is further refined through human editing by the client's internal reviewers or experts from Smartcat's embedded global marketplace of linguists and content editors. This AI output continuously improves through the editing feedback loop … and timely payroll execution across all supported regions, especially the US and UK. Maintain 100% compliance with local payroll regulations and internal audit requirements. Streamline and document payroll processes and policies to improve operational efficiency. Build strong partnerships with internal teams (e.g., People Ops) and More ❯

compliant with policy, standards and regulatory requirements. You'll foster meaningful relationships across the business including first line security and technology, internal audit, first and our privacy & data protection teams to help them understand and mature their risk and control environments. Key Accountability: Security Governance Security & Technology More ❯

operational controlled environment, establishing strong partnerships with key functional partners in the EMEA Cash Operations business, as well as partners in Internal Audit, Operational Risk Management/Compliance (CCOR), Product, Technology, and Finance. You will also support the organization with data-driven initiatives that align with our … and Operations in NBIA's, including platform or people migrations. Provide guidance to operations partners regarding corporate policies, risk, and control management. Coordinate internal audits, CCOR and TCOE (Testing Center of Excellence) reviews, and external regulatory reviews. Design and execute an independent proactive review testing program. Ensure adequacy More ❯